Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 01/12/2022
Voucher No
: MPLADS/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 3043139864
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 39864
Cheque Date
: 01/12/2022
Amount (in Rs.) :
2,500,000
Particulars
: AS PER LFA-2021-22 OBJECTION MEMO NO-06 DATE 17.10.2022 AND PAGE NO-65 THE AMOUNT HAS NOT TAKEN IN THE CASH BOOK. HENCE IT MAY BE TAKEN IN CASH BOOK FOR UP-TO-DATE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:20:14 PM.